Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:29 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : DHENKANAL SADAR
Fto No. : OR2407001016_070923FTO_501482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHENKANAL SADAR OR-07-001-016-003/34331
(Kankadapala) 		2407001016NRG24050920230608935 07/09/2023 Bikram Naik 2407001016WL049613 Bikram Naik 00048 BKID0005590 1422 1422 Processed 10/11/2023 7327670550 Bikram Naik ()
2 DHENKANAL SADAR OR-07-001-016-003/34341
(Kankadapala) 		2407001016NRG24050920230608937 07/09/2023 Manasi Naik 2407001016WL049613 Manasi Naik 00048 BKID0005590 1422 1422 Processed 10/11/2023 7327670549 Manasi Naik ()
SubTotal 2844 2844
3 DHENKANAL SADAR OR-07-001-016-014/32491
(Kankadapala) 		2407001016NRG24050920230609118 07/09/2023 Prasant Dehury 2407001016WL049660 Prasant Dehury 00168 ICIC0000538 1896 1896 Processed 10/11/2023 7327670551 Prasant Dehury ()
SubTotal 1896 1896
4 DHENKANAL SADAR OR-07-001-016-003/34337
(Kankadapala) 		2407001016NRG24050920230608948 07/09/2023 Surekha Naik 2407001016WL049615 Surekha Naik 00176 IDIB000D044 1659 1659 Processed 10/11/2023 7327670552 Surekha Naik ()
5 DHENKANAL SADAR OR-07-001-016-003/34342
(Kankadapala) 		2407001016NRG24050920230608938 07/09/2023 Barsha Naik 2407001016WL049613 Barsha Naik 00176 IDIB000D044 1422 1422 Processed 10/11/2023 7327670553 Barsha Naik ()
SubTotal 3081 3081
6 DHENKANAL SADAR OR-07-001-016-003/34341
(Kankadapala) 		2407001016NRG24050920230608936 07/09/2023 Pratap Naik 2407001016WL049613 Pratap Naik 00354 PUNB0498100 1422 1422 Processed 10/11/2023 7327670556 Pratap Naik ()
7 DHENKANAL SADAR OR-07-001-016-011/33922
(Kankadapala) 		2407001016NRG24050920230608873 07/09/2023 Pridam Prasad Nayak 2407001016WL049595 Pridam Prasad Nayak 00354 PUNB0498100 1422 1422 Processed 10/11/2023 7327670555 Pridam Prasad Nayak ()
SubTotal 2844 2844
8 DHENKANAL SADAR OR-07-001-016-011/34489
(Kankadapala) 		2407001016NRG24050920230608927 07/09/2023 Ashok Malik 2407001016WL049610 Ashok Malik 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7327670560 MR ASHOK MALLIK ()
9 DHENKANAL SADAR OR-07-001-016-011/34610
(Kankadapala) 		2407001016NRG24050920230608928 07/09/2023 Pramod Mallik 2407001016WL049610 Pramod Mallik 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7327670561 MR PRAMOD MALLIK ()
SubTotal 2844 2844
10 DHENKANAL SADAR OR-07-001-016-011/34312
(Kankadapala) 		2407001016NRG24050920230608901 07/09/2023 Bijay Biswal 2407001016WL049604 Bijay Biswal 00415 SBIN0006941 1896 1896 Processed 10/11/2023 7327670559 MR BIJAYA BISWAL ()
11 DHENKANAL SADAR OR-07-001-016-011/34612
(Kankadapala) 		2407001016NRG24050920230608953 07/09/2023 Sarat Kumar Das 2407001016WL049617 Sarat Kumar Das 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7327670562 SARAT KUMAR DAS ()
SubTotal 3318 3318
12 DHENKANAL SADAR OR-07-001-016-011/33564
(Kankadapala) 		2407001016NRG24050920230608871 07/09/2023 Nihali Majhi 2407001016WL049595 Nihali Majhi 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670568 MRS NIHILI MAJHI ()
13 DHENKANAL SADAR OR-07-001-016-011/33903
(Kankadapala) 		2407001016NRG24050920230608973 07/09/2023 Pramananda Ganda 2407001016WL049623 Pramananda Ganda 00415 SBIN0008582 1896 1896 Processed 10/11/2023 7327670557 MR PREMANANDA GANDA ()
14 DHENKANAL SADAR OR-07-001-016-011/33917
(Kankadapala) 		2407001016NRG24050920230608876 07/09/2023 Dipuna Pradhan 2407001016WL049596 Dipuna Pradhan 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670571 MR DIPUNA PRADHAN ()
15 DHENKANAL SADAR OR-07-001-016-011/34364
(Kankadapala) 		2407001016NRG24050920230608845 07/09/2023 Saroj Kumar Pradhan 2407001016WL049590 Saroj Kumar Pradhan 00415 SBIN0008582 1896 1896 Processed 10/11/2023 7327670558 MR SAROJ KUMAR PRADHAN ()
16 DHENKANAL SADAR OR-07-001-016-011/34510
(Kankadapala) 		2407001016NRG24050920230608945 07/09/2023 Prakash Kumar Swain 2407001016WL049614 Prakash Kumar Swain 00415 SBIN0008582 1896 1896 Processed 10/11/2023 7327670563 MR PRAKASH KUMAR SWAIN ()
17 DHENKANAL SADAR OR-07-001-016-011/34608
(Kankadapala) 		2407001016NRG24050920230608892 07/09/2023 Nimein Mallik 2407001016WL049601 Nimein Mallik 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670565 MR NIMEIN MALIKLTI ()
18 DHENKANAL SADAR OR-07-001-016-011/34609
(Kankadapala) 		2407001016NRG24050920230608956 07/09/2023 Bilasini Mallik 2407001016WL049618 Bilasini Mallik 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670570 MRS BILASINI MALLIK ()
19 DHENKANAL SADAR OR-07-001-016-011/34609
(Kankadapala) 		2407001016NRG24050920230608955 07/09/2023 Naresh Mallik 2407001016WL049618 Naresh Mallik 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670567 MR NARESH MALLIK ()
20 DHENKANAL SADAR OR-07-001-016-011/34610
(Kankadapala) 		2407001016NRG24050920230608929 07/09/2023 Dashara Mallik 2407001016WL049610 Dashara Mallik 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670566 MRS DASHARA MALIKLTI ()
21 DHENKANAL SADAR OR-07-001-016-011/34611
(Kankadapala) 		2407001016NRG24050920230608952 07/09/2023 Sajani Swain 2407001016WL049617 Sajani Swain 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670569 MRS SAJANI SWAIN ()
22 DHENKANAL SADAR OR-07-001-016-011/34613
(Kankadapala) 		2407001016NRG24050920230608954 07/09/2023 Samira Jena 2407001016WL049617 Samira Jena 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7327670564 MASTER SAMIRA JENA ()
SubTotal 17064 17064
23 DHENKANAL SADAR OR-07-001-016-003/34339
(Kankadapala) 		2407001016NRG24050920230608852 07/09/2023 Suvendu Naik 2407001016WL049592 Suvendu Naik 00415 SBIN0022027 1896 1896 Processed 10/11/2023 7327670583 MR SUVENDU NAIK ()
24 DHENKANAL SADAR OR-07-001-016-007/35644
(Kankadapala) 		2407001016NRG24050920230609121 07/09/2023 Adeita Patra 2407001016WL049661 Adeita Patra 00415 SBIN0022027 1422 1422 Processed 10/11/2023 7327670584 MR ADEIT PATRA ()
25 DHENKANAL SADAR OR-07-001-016-011/33757
(Kankadapala) 		2407001016NRG24050920230608960 07/09/2023 Saraswati Swain 2407001016WL049619 Saraswati Swain 00415 SBIN0022027 1422 1422 Processed 10/11/2023 7327670582 MRS SARASWATI SWAIN ()
26 DHENKANAL SADAR OR-07-001-016-011/33759
(Kankadapala) 		2407001016NRG24050920230608933 07/09/2023 Prasan Das 2407001016WL049612 Prasan Das 00415 SBIN0022027 1896 1896 Processed 10/11/2023 7327670575 MR PRASANA DAS ()
27 DHENKANAL SADAR OR-07-001-016-011/34479
(Kankadapala) 		2407001016NRG24050920230608831 07/09/2023 Rita Behera 2407001016WL049588 Rita Behera 00415 SBIN0022027 2133 2133 Processed 10/11/2023 7327670577 MRS RITA BEHERA ()
28 DHENKANAL SADAR OR-07-001-016-011/34510
(Kankadapala) 		2407001016NRG24050920230608943 07/09/2023 Narahari Swain 2407001016WL049614 Narahari Swain 00415 SBIN0022027 1896 1896 Processed 10/11/2023 7327670578 MR NARAHARI SWAIN ()
29 DHENKANAL SADAR OR-07-001-016-011/34557
(Kankadapala) 		2407001016NRG24050920230608920 07/09/2023 Nirmala Nayak 2407001016WL049608 Nirmala Nayak 00415 SBIN0022027 1896 1896 Processed 10/11/2023 7327670579 MRS NIRMALA NAYAK ()
30 DHENKANAL SADAR OR-07-001-016-011/34607
(Kankadapala) 		2407001016NRG24050920230608904 07/09/2023 Sudhansu Biswal 2407001016WL049604 Sudhansu Biswal 00415 SBIN0022027 1896 1896 Processed 10/11/2023 7327670581 MASTER SUDHANSU BISWAL ()
31 DHENKANAL SADAR OR-07-001-016-011/34609
(Kankadapala) 		2407001016NRG24050920230608957 07/09/2023 Mukesh Mallik 2407001016WL049618 Mukesh Mallik 00415 SBIN0022027 1422 1422 Processed 10/11/2023 7327670585 MR MUKESH MALLIK ()
32 DHENKANAL SADAR OR-07-001-016-011/34611
(Kankadapala) 		2407001016NRG24050920230608951 07/09/2023 Basudeba Swain 2407001016WL049617 Basudeba Swain 00415 SBIN0022027 1422 1422 Processed 10/11/2023 7327670572 BASUDEV SWAIN ()
33 DHENKANAL SADAR OR-07-001-016-014/32488
(Kankadapala) 		2407001016NRG24050920230609116 07/09/2023 Sumanta Naik 2407001016WL049660 Sumanta Naik 00415 SBIN0022027 1896 1896 Processed 10/11/2023 7327670576 MR SUMANT NAIK ()
34 DHENKANAL SADAR OR-07-001-016-014/32541
(Kankadapala) 		2407001016NRG24050920230608889 07/09/2023 Abhaya Dehury 2407001016WL049600 Abhaya Dehury 00415 SBIN0022027 1422 1422 Processed 10/11/2023 7327670580 MR ABHAY DEHURI ()
35 DHENKANAL SADAR OR-07-001-016-014/32541
(Kankadapala) 		2407001016NRG24050920230608886 07/09/2023 Gobardhan Dehury 2407001016WL049600 Gobardhan Dehury 00415 SBIN0022027 1422 1422 Processed 10/11/2023 7327670574 MR GOBARDHAN DEHURI ()
36 DHENKANAL SADAR OR-07-001-016-014/34171
(Kankadapala) 		2407001016NRG24050920230608882 07/09/2023 Manoj Naik 2407001016WL049597 Manoj Naik 00415 SBIN0022027 1896 1896 Processed 10/11/2023 7327670573 MR MANOJ NAIK ()
SubTotal 23937 23937
37 DHENKANAL SADAR OR-07-001-016-003/34340
(Kankadapala) 		2407001016NRG24050920230608853 07/09/2023 Mamata Naik 2407001016WL049592 Mamata Naik 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7327670554 Mamata Naik ()
SubTotal 1896 1896
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHENKANAL SADAR OR2407001016_070923FTO_501482 Bank of India BKID0005590 DHENKANAL 2844
2 DHENKANAL SADAR OR2407001016_070923FTO_501482 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1896
3 DHENKANAL SADAR OR2407001016_070923FTO_501482 Indian Bank IDIB000D044 DHENKANAL 3081
4 DHENKANAL SADAR OR2407001016_070923FTO_501482 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 2844
5 DHENKANAL SADAR OR2407001016_070923FTO_501482 State Bank of India SBIN0000068 DHENKANAL 2844
6 DHENKANAL SADAR OR2407001016_070923FTO_501482 State Bank of India SBIN0006941 MAHISPAT ADB 3318
7 DHENKANAL SADAR OR2407001016_070923FTO_501482 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 17064
8 DHENKANAL SADAR OR2407001016_070923FTO_501482 State Bank of India SBIN0022027 KANKADAPAL 23937
9 DHENKANAL SADAR OR2407001016_070923FTO_501482 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1896

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